SEAT, VALVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicitation SPE7MC-26-T-9303 issued by the Defense Logistics Agency under the Department of Defense seeks one unit of a SEAT, VALVE with NSN 4820-01-286-8621 for delivery within 20 days ADO to FPO, Zip 09520 under FOB Destination terms. The acquisition is classified as a simplified procurement under NAICS code 332911 and is designated as a small business set-aside. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements identified by R or I numbers, with the controlling revision determined by the solicitation issue date or award date. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including specified preservation methods, container types, and labeling protocols consistent with the Hazard Communication Standard for hazardous materials and MIL-STD-129 for radioactive items. The contract mandates compliance with numerous FAR and DFARS clauses covering contract type flexibility, employment equity, trafficking prevention, cybersecurity safeguarding, cyber incident reporting, NIST SP 800-171 assessment requirements, and prohibitions on certain telecommunications equipment. Contractors must be registered in SAM and WAWF systems to submit invoices and receiving reports electronically, with both documents required for payment unless an exception applies. Offerors must maintain current representations and certifications in SAM including those related to foreign government ownership, buy American provisions, trade agreements, and covered defense telecommunications equipment. A current NIST SP 800-171 assessment score must be posted in SPRS, and failure to do so permits submission of a Basic Assessment for posting. The solicitation prohibits internal confidentiality agreements and requires whistleblower rights notification, and applies levies on payments as permitted by law. Evaluation is subject to automated award procedures unless first article testing is required. The HUBZone price evaluation preference may be applied unless waived. All supplies are subject to inspection and acceptance at destination per FAR 52.246-2.
General Info
Agency
Contract Value
$7,130NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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